Senior Finance Analyst (Fp&a) (Pune)

Senior Finance Analyst (Fp&a) (Pune)

14 Nov
|
Digicert
|
Pune

14 Nov

Digicert

Pune

We protect the digital world by ensuring the security, privacy, and authenticity of every interaction. Our AI-powered DigiCert ONE platform unifies PKI, DNS, and certificate lifecycle management, to secure infrastructure, software, devices, messages, AI content and agents. We are looking for a highly analytical and detail-oriented Senior Financial Analyst – GTM FP&A; to join our Finance organization. This role will report directly to the VP of FP&A; and will play a key role in supporting the company’s GTM planning, reporting, forecasting, and financial modeling.
The ideal candidate has strong financial modeling and analytical skills, excellent attention to detail, and the ability to translate complex SaaS performance data into clear and concise reporting for senior leadership.
This role will have significant exposure to ARR, bookings, revenue, billings, churn, renewals, expansions, contractions, and retention metrics, with a particular focus on building and maintaining reporting models and executive-level reporting decks.
The position will be based in India and will work closely with Finance leadership in both India and the U.The role will also have a dotted-line relationship with the Director of Finance – India.

SaaS Topline Reporting & Analysis
Dollar-based Net Retention (NRR)
Analyze monthly and quarterly performance against budget, forecast, and prior periods.
Identify key drivers and variances within the SaaS topline and clearly communicate findings to Finance leadership.
Maintain detailed customer and cohort-level analyses to support understanding of topline performance.
Ensure accuracy and consistency of topline data across reporting models and management reporting.
Financial Modeling & Forecasting
Build, maintain, and enhance financial models supporting SaaS topline forecasting and planning.
Support monthly forecasting and annual planning processes.




Perform scenario analysis and sensitivity analysis to evaluate different topline assumptions and business outcomes.
Develop analytical models to help Finance leadership understand trends, risks, and opportunities within the SaaS business.
Prepare recurring reporting packages and executive-level presentations for Finance and senior leadership.
Build and maintain reporting decks highlighting topline performance, key trends, and variance drivers.
Translate detailed financial and operational data into clear, concise insights for senior audiences.
Support preparation of monthly, quarterly, and annual business reviews.
3+ years of experience in FP&A;, financial analysis, corporate finance, or a similar analytical role.

- Strong experience with financial modeling, forecasting, and management reporting .
- Experience working in a SaaS or recurring-revenue business is strongly preferred.
- Strong understanding of SaaS financial and operating metrics, including ARR, retention, churn, expansion, and contraction.
- Advanced Excel / Google Sheets skills with the ability to build complex financial models.
- Strong PowerPoint / presentation skills and experience creating executive-level reporting decks.
- Ability to work with large datasets and translate detailed analysis into clear business insights.
- Experience with financial planning systems, BI tools, Salesforce, NetSuite, or similar systems is a plus.

Strong financial modeling skills with a focus on building scalable, accurate models.
Someone who enjoys working with data and can quickly identify trends, anomalies, and key drivers.
Strong communication skills and the ability to explain financial concepts clearly.
The role will also have a dotted-line reporting relationship to the Director of Finance – India , providing additional alignment with the broader India Finance organization.
High-quality financial models that support forecasting and planning.
Robust understanding and analysis of ARR and retention movements.

Generous time off policies

📌 Senior Finance Analyst (Fp&a) (Pune)
🏢 Digicert
📍 Pune

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